Mind Gym PLC
LSE:MIND
Income Statement
Earnings Waterfall
Mind Gym PLC
Income Statement
Mind Gym PLC
| Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
42
N/A
|
47
+11%
|
48
+3%
|
39
-20%
|
39
+2%
|
49
+25%
|
61
+25%
|
49
-21%
|
64
+31%
|
55
-13%
|
49
-11%
|
45
-9%
|
44
-2%
|
39
-13%
|
32
-17%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(8)
|
(10)
|
(10)
|
(6)
|
(5)
|
(7)
|
(8)
|
(6)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
|
| Gross Profit |
34
N/A
|
37
+9%
|
39
+4%
|
32
-16%
|
34
+6%
|
42
+23%
|
53
+26%
|
42
-20%
|
56
+32%
|
49
-13%
|
43
-11%
|
39
-10%
|
38
-2%
|
33
-12%
|
28
-16%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(29)
|
(29)
|
(31)
|
(31)
|
(35)
|
(41)
|
(52)
|
(43)
|
(56)
|
(46)
|
(54)
|
(51)
|
(38)
|
(39)
|
(36)
|
|
| Selling, General & Administrative |
(29)
|
(29)
|
(31)
|
(31)
|
(35)
|
(41)
|
(52)
|
(43)
|
(56)
|
(46)
|
(54)
|
(51)
|
(38)
|
(40)
|
(36)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5
N/A
|
8
+54%
|
7
-6%
|
2
-78%
|
(0)
N/A
|
2
N/A
|
2
-14%
|
(0)
N/A
|
0
N/A
|
3
+12 746%
|
(11)
N/A
|
(12)
-12%
|
0
N/A
|
(6)
N/A
|
(8)
-28%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
5
N/A
|
8
+54%
|
7
-6%
|
2
-79%
|
(0)
N/A
|
2
N/A
|
1
-15%
|
(0)
N/A
|
(0)
+78%
|
3
N/A
|
(11)
N/A
|
(12)
-12%
|
0
N/A
|
(6)
N/A
|
(8)
-27%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
1
|
2
|
3
|
(0)
|
2
|
1
|
(0)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
4
|
6
|
6
|
1
|
(0)
|
1
|
2
|
2
|
3
|
3
|
(9)
|
(11)
|
(0)
|
(8)
|
(10)
|
|
| Net Income (Common) |
4
N/A
|
6
+62%
|
6
-7%
|
1
-78%
|
(0)
N/A
|
1
N/A
|
2
+61%
|
2
-25%
|
2
+54%
|
3
+19%
|
(9)
N/A
|
(11)
-17%
|
(0)
+97%
|
(8)
-2 533%
|
(10)
-21%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
0.01
-83%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
-0.09
N/A
|
-0.11
-22%
|
0
N/A
|
-0.08
N/A
|
-0.1
-25%
|
|